Form 990 for tax year 2024

1c · Fundraising events

$182,208

1d · Related organizations

$73,390

1f · All other contributions, gifts and grants

$238,518

1g · Noncash contributions included above

$250,910

2a · Program service revenue: Events & activities

total $1,540 · related or exempt $1,540

3 · Investment income

total $60,090 · excluded $60,090

7a · Gross sales of assets other than inventory

securities $594,657

7b · Less cost or other basis and sales expenses

securities $497,513

7c · Gain or loss

securities $97,144

7d · Net gain or loss

total $97,144 · excluded $97,144

8a · Fundraising events: gross income

$60,209

8a · Fundraising events: contributions included on line 1c

$182,208

8b · Fundraising events: direct expenses

$90,835

8c · Net income from fundraising events

total -$30,626 · excluded -$30,626

10a · Gross sales of inventory

$482,506

10b · Cost of goods sold

$380,544

10c · Net income from sales of inventory

total $101,962 · excluded $101,962

1 · Grants to domestic organizations and governments

total $157,840 · program services $157,840

2 · Grants to domestic individuals

total $100,074 · program services $100,074

7 · Other salaries and wages

total $94,842 · program services $88,690 · management and general $3,418 · fundraising $2,734

9 · Other employee benefits

total $998 · program services $972 · management and general $26

10 · Payroll taxes

total $7,465 · program services $6,991 · management and general $263 · fundraising $211

11b · Fees: legal

total $4,500 · program services $3,375 · management and general $1,125

11c · Fees: accounting

total $15,100 · program services $1,800 · management and general $12,220 · fundraising $1,080

11f · Fees: investment management

total $17,612 · program services $9,696 · management and general $7,916

11g · Fees: other

total $1,400 · program services $1,400

12 · Advertising and promotion

total $7,436 · program services $7,436

13 · Office expenses

total $18,823 · program services $16,646 · management and general $1,743 · fundraising $434

14 · Information technology

total $3,699 · program services $1,901 · management and general $1,798

16 · Occupancy

total $13,261 · program services $9,850 · management and general $3,411

17 · Travel

total $377 · program services $377

22 · Depreciation, depletion and amortization

total $13,881 · program services $10,740 · management and general $3,141

23 · Insurance

total $25,490 · program services $15,254 · management and general $10,236

24a · Other expenses: Maintenance & repairs

total $13,985 · program services $13,730 · management and general $255

24b · Other expenses: Storage expenses

total $3,111 · program services $1,512 · management and general $912 · fundraising $687

24c · Other expenses: Licenses & permits

total $1,881 · program services $1,655 · management and general $226

24d · Other expenses: Security

total $1,528 · program services $1,191 · management and general $337

1 · Cash, non-interest-bearing

beginning of year $47,367 · end of year $181,970

2 · Savings and temporary cash investments

beginning of year $427,332 · end of year $272,317

3 · Pledges and grants receivable

beginning of year $75,000 · end of year $70,000

4 · Accounts receivable

beginning of year $270 · end of year $2,000

8 · Inventories for sale or use

beginning of year $2,149 · end of year $4,296

9 · Prepaid expenses and deferred charges

beginning of year $14,688 · end of year $2,264

10a · Land, buildings and equipment: cost or other basis

$705,639

10b · Land, buildings and equipment: accumulated depreciation

$328,889

10c · Land, buildings and equipment, net

beginning of year $380,458 · end of year $376,750

11 · Investments: publicly traded securities

beginning of year $1,955,486 · end of year $2,253,943

12 · Investments: other securities

beginning of year $1,577 · end of year $1,577

15 · Other assets

beginning of year $1,933 · end of year $2,424

17 · Accounts payable and accrued expenses

beginning of year $39,500 · end of year $46,318

18 · Grants payable

beginning of year $88,000 · end of year $92,000

27 · Net assets without donor restrictions

beginning of year $2,681,809 · end of year $2,943,879

28 · Net assets with donor restrictions

beginning of year $96,951 · end of year $85,344